Delivery Order HDEC0111G4174-1109

This is a $5,900.00 firm-fixed-price purchase order awarded by the Bureau of Engraving and Printing, a civilian agency, to Tsrc, Inc. (doing business as The Supply Room), a woman-owned small business. The contract is for the delivery of 16 subject souvenir items packaged in 2" x 13-1/2" tubes with 0.080 mil thickness and a glossary red paper finish, including 2" plastic endcaps. This is not a set-aside contract. The Supply Room is a major independent office furniture and...

Supplies Now Inc. was awarded a ninety-four dollar delivery order against the GSA Multiple Award Schedule contract vehicle to provide chalk marking services for the Federal Acquisition Service. The firm fixed price order has a period of performance through April 20, 2020 for the unspecified chalk marking requirements. No set-aside provisions were applied to this order. Supplies Now Inc. will perform the work out of its Lake Worth, Florida location to fulfill the Federal Acquisition Service's...

This delivery order, awarded by the Department of the Navy Reserve under the Multiple Award Schedule contract vehicle, is for the replacement of sixteen pieces of foam set for $135. The prime contractor is Divine Imaging Inc., doing business as Divine Imaging Commodities, located in Malibu, California. The order is for firm fixed price and has a completion date of September 27, 2023. No set-aside designation was used for this procurement. As the Navy Reserve supports the operational reserve...

This delivery order against the GSA Multiple Award Schedule contract vehicle awards LC Industries Inc. a fixed-price contract with economic price adjustment terms. The contract calls for the delivery of 31 dollars' worth of burgundy letter-sized binder and notepad products produced by New York City Industries for the Blind. Performance will occur in Durham, North Carolina by the end of August 2023. No set-aside designation applies to this award from the GSA Federal Acquisition Service to...

This delivery order from the General Services Administration (GSA) Federal Acquisition Service awards National Industries for the Blind (NIB), doing business as Nsite, a $278.30 firm fixed price contract to supply 100-packet boxes of 1-ounce laundry detergent pouches. The detergent must be water soluble and packaged in MeterPack P/N 117-30 pouches, with a maximum age of three months from date of manufacture. Delivery is to take place in Alexandria, Virginia between July 20-27, 2023. NIB will...

The Federal Acquisition Service awarded a purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business, for one hundred disposable plastic aprons in a dispenser format on May 22, 2026, with a ceiling value of $1,190.00. The aprons are bib-style with waist ties and neckband, constructed of white opaque polyethylene or spunbonded olefin, dispensing one at a time from the unit. Place of performance is Lake Balboa, California. The order is firm fixed-price with an...

This is a delivery order awarded by the Federal Acquisition Service (FAS) to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency and Manufacturer of Goods. The order is for Xerographic Paper for Savin Liquid Toner, 8 1/2" x 14", under a Blanket Purchase Agreement (BPA) with no set-aside designation. The contract has a fixed price with economic price adjustment, a ceiling value of $4,466.10, and a period of performance through...

<p>The Federal Acquisition Service awarded a purchase order to F &amp; M Micro Products Inc., a small disadvantaged business, for abrasive garnet paper (240 grit, 9.00-inch width, 11.00-inch length, plain flat sheets with A-weight paper backing) with a ceiling value of $3,914.12 and an award date of June 2, 2026. Place of performance is Lake Balboa, California. The order is firm fixed price with an ultimate completion date of August 16, 2026. No set-aside designation was applied.</p>

Sands Business Equipment &amp; Supplies, LLC has received a delivery order valued at $4,285.20 from the Defense Logistics Agency Troop Support to provide unspecified non-National Stock Number materials through the EMALL online portal. As a woman-owned small business, Sands will fulfill the requirements for miscellaneous supplies and materials to support defense logistics operations from its place of performance in York, Maine. No set-aside provision was applied to this award issued under the...

Discount Shelving, Inc. was awarded a $7,290 firm fixed-price purchase order by the Naval Sea Systems Command (NAVSEA) on July 24, 2025, to procure a 70-inch laminated extra vision showcase display with black frame. The contract is designated as a Total Small Business set aside and will be performed in Farmingdale, New York, with an ultimate completion date of August 12, 2025. This procurement supports NAVSEA, the Navy's principal command for ship design, construction, and logistics. The...